Thebothyco Ltd DONCASTER


Founded in 2015, Thebothyco, classified under reg no. 09822039 is an active company. Currently registered at 127 Station Road DN10 4DH, Doncaster the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 26th November 2020 Thebothyco Ltd is no longer carrying the name Jr Marshall.

The company has one director. James M., appointed on 13 October 2015. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.

Thebothyco Ltd Address / Contact

Office Address 127 Station Road
Office Address2 Misterton
Town Doncaster
Post code DN10 4DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09822039
Date of Incorporation Tue, 13th Oct 2015
Industry Electrical installation
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (80 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 26th Oct 2024 (2024-10-26)
Last confirmation statement dated Thu, 12th Oct 2023

Company staff

James M.

Position: Director

Appointed: 13 October 2015

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

James M.

Notified on 1 August 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

Jr Marshall November 26, 2020

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth630       
Balance Sheet
Cash Bank In Hand1 634       
Cash Bank On Hand1 6342988405926 0955 031643142
Current Assets6 9526 798840 6 0956 306643 
Debtors5 3186 500   1 275  
Net Assets Liabilities6304636 7533 9423165-3 923-5 416
Net Assets Liabilities Including Pension Asset Liability630       
Property Plant Equipment1 4001 15711 5938 82112 50310 0478 104 
Tangible Fixed Assets1 400       
Reserves/Capital
Called Up Share Capital5       
Profit Loss Account Reserve625       
Shareholder Funds630       
Other
Amount Specific Advance Or Credit Directors    1671 275383 
Amount Specific Advance Or Credit Repaid In Period Directors    167 1 658 
Amount Specific Advance Or Credit Made In Period Directors     1 442  
Accrued Liabilities601601600600599600499300
Accumulated Depreciation Impairment Property Plant Equipment2785214 2347 00610 12412 58014 5234 604
Average Number Employees During Period 11 21  
Bank Borrowings Overdrafts    12 0002 4001 3337 092
Corporation Tax Payable2 5816 3212 0741 0212 0393 748610 
Creditors7 4347 2283 4873 79512 0009 6009 8453 695
Creditors Due Within One Year7 434       
Increase From Depreciation Charge For Year Property Plant Equipment 2433 7132 7723 1182 4561 9431 542
Net Current Assets Liabilities-482-430-2 647-3 2031 090-442-2 182-3 553
Number Shares Allotted5       
Other Taxation Social Security Payable2 847       
Par Value Share1       
Property Plant Equipment Gross Cost1 6781 67815 82715 82722 62722 627143 
Provisions For Liabilities Balance Sheet Subtotal2882642 1931 6761 277   
Provisions For Liabilities Charges288       
Share Capital Allotted Called Up Paid5       
Tangible Fixed Assets Additions1 678       
Tangible Fixed Assets Cost Or Valuation1 678       
Tangible Fixed Assets Depreciation278       
Tangible Fixed Assets Depreciation Charged In Period278       
Total Additions Including From Business Combinations Property Plant Equipment  14 149 6 800   
Total Assets Less Current Liabilities9187278 9465 61813 5939 6055 9223 009
Trade Creditors Trade Payables250   2 200   
Trade Debtors Trade Receivables5 3186 500      

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Resolution
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023
filed on: 18th, January 2024
Free Download (7 pages)

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